Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TRANSPORTATION SYSTEMS |
| PAYMENT REQUEST | PRM 2200 11092335240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11092208092 | n/a | Relocation Services for Personnel | 121 | 09/26/2011 | Paid | $1,808.74 |
| PO 2200 11092208092 | n/a | Relocation Services for Personnel | 111 | 09/26/2011 | Paid | $1,808.74 |
| PO 2200 11092208095 | n/a | Relocation Services for Personnel | 141 | 09/26/2011 | Paid | $1,021.86 |
| PO 2200 11092208095 | n/a | Relocation Services for Personnel | 131 | 09/26/2011 | Paid | $1,021.85 |